| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 37810060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 602 DPRR telefon rimbursim Mars 2012,shkrese nr 1016/4 dt 25.04.2012 |